| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604012WL005755 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/RC/9989089776 | Rural Connectivity Berms 2023-24 Chak Bhai Ka 6.57L | 1403 | 2604012000NRG24210620230125828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_210623APB_FTO_24508 | 125828 |
| 2604012WL0008643 | PB-04-012-013-001/65 | 2 | AVTAR SINGH | 2604012013/RC/9989089776 | Rural Connectivity Berms 2023-24 Chak Bhai Ka 6.57L | 1403 | 2604012000NRG24160720230191895 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191895 |